Fwd: Failed Payment on 2026-02-27 (180044 Richard Koehler) - on Invoice 1257162 $612.00 - [#1451288]

From
Sophia Jantz <collectionsteam@thekey.com>
To
ashley.alford@thekey.com, amelia.howard@thekey.com
CC
tt@thekey.com
Date
Fri, 06 Mar 2026 13:59:53 +0000
Folder
INBOX
----==_mimepart_69aaddd99ec47_23c5ff0011462366 Content-Type: multipart/alternative; boundary="--==_mimepart_69aaddd99eac3_23c5ff0011462260"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_69aaddd99eac3_23c5ff0011462260 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Team, This client is no longer receiving services and we have inco= rrect banking information that was provided . I have been unsuccessful in= receiving a response from the client.May you please assist in obtaining = a correct form of payment, there is an open invoice in the amount of $612= . I have attached a copy as well as provided the account information we h= ave on file. Respectfully, =C2=A0 Sophia Jantz Collections and Cont= act Specialist 2|=C2=A0TheKey Phone: 866-226-1702 billing@thekey.com = =0D =0D On=0D Thu, 5 Mar at 7:30 AM=0D , Sophia Jantz = wrote:=0D =0D =0D =0D =0D =C2=A0Good morning. We processed invoice 1257162 in the amount of $612 =C2= =A0for dates of service 2/16-2/17 and the transaction was returned due to= invalid account number . I have attached a copy of the invoice for your = reference. I also including the banking information we were provided.=C2=A0= =0D =0D Please give us a call at 866-226-11702 to provided us with an updated fo= rm of payment. We appreciate your assistance with this time sensitive mat= ter. Thank you. =0D =0D =0D =0D =0D =0D Respectfully, =0D =C2=A0 =0D Sophia Jantz =0D =0D Collections and Contact Specialist 2|=C2=A0TheKey=0D =0D Phone: 866-226-1702 =0D billing@thekey.com=0D =0D =0D =0D =0D =0D ----==_mimepart_69aaddd99eac3_23c5ff0011462260 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable =0D =0D =0D Hi Team, =0D =0D This client is no longer receiving services and we have = incorrect banking information that was provided . I have been unsuccessfu= l in receiving a response from the client.May you please assist in obtain= ing a correct form of payment, there is an open invoice in the amount of = $612. I have attached a copy as well as provided the account information = we have on file. =0D =0D Respectfully, =0D =C2=A0 =0D <span dir=3D"ltr" style=3D= "font-weight: 700; font-style: normal; font-size: 10pt; font-family: Verd= ana, sans-serif; box-sizing: border-box; word-break: break-word; overflow= -wrap: break-word; color: rgb(19, 79, 92); background-color: transparent;= font-variant-numeric: normal; font-variant-east-asian: normal; font-vari= ant-alternates: normal; font-varian

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